| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/30/2003 | 9/30/2003 |
|
| Transfer Initial Comment Period | 11/4/2003 | 12/4/2003 |
|
| WMR Request | 2/17/2004 | 2/17/2004 |
|
| Deficiency Letter | 11/29/2006 | 12/26/2006 |
|
| Deficiency Letter | 12/26/2006 | 1/27/2007 |
|
| Draft PD Issued | 5/22/2007 | 5/22/2007 |
|
| Administrative Hold | 10/9/2007 | 7/28/2008 |
|
| PD Issued | 7/28/2008 | 7/28/2008 |
|
| PD Weekly Public Notice | 8/5/2008 | 8/5/2008 |
|
| Final Order Issued | 9/8/2008 | 9/8/2008 |
|
| CBU Received | 9/30/2008 | 9/30/2008 |
|
| Completion Due (C Date) | 10/1/2009 | 10/1/2009 |
|
| CBU Due | 10/1/2010 | 10/1/2010 |
|
| Proposed Certificate Mailing | 4/26/2013 | 4/29/2013 |
|
| Certificate Confirming Issued | 1/17/2014 | 1/17/2014 |
|
